Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:02:50 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Chenne Kothapalle
Fto No. : AP0212036_090223APB_FTO_377755
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chenne Kothapalle AP-12-036-013-009/010155
() 		0212036000NRG23090220233412901 09/02/2023 Venkatareddy 0212036WL227742 Venkatareddy 00019 APGB0001029 1422 1422 Processed 17/02/2023 8865621817 Mr CHINNAKOTLA VENKATAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1422 1422
2 Chenne Kothapalle AP-12-036-013-009/010002
() 		0212036000NRG23090220233412625 09/02/2023 Sarala 0212036WL227728 Sarala 00019 APGB0001033 940 940 Processed 17/02/2023 8865621809 Mrs SARALA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chenne Kothapalle AP-12-036-013-009/010004
() 		0212036000NRG23090220233412627 09/02/2023 Akkamma 0212036WL227728 Akkamma 00019 APGB0001033 1410 1410 Processed 17/02/2023 8865621819 Mrs CHINNAKOTLA AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chenne Kothapalle AP-12-036-013-009/010004
() 		0212036000NRG23090220233412626 09/02/2023 Ramakrishnareddy 0212036WL227728 Ramakrishnareddy 00019 APGB0001033 1410 1410 Processed 17/02/2023 8865621797 Mr RAMAKRISHNA REDDY CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chenne Kothapalle AP-12-036-013-009/010006
() 		0212036000NRG23090220233412628 09/02/2023 Ramachandramma 0212036WL227728 Ramachandramma 00019 APGB0001033 1410 1410 Processed 17/02/2023 8865621783 Mrs RAMACHANDRAMMA DASARAYYA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chenne Kothapalle AP-12-036-013-009/010007
() 		0212036000NRG23090220233412877 09/02/2023 Lakshmidevamma 0212036WL227742 Lakshmidevamma 00019 APGB0001033 1422 1422 Processed 17/02/2023 8865621781 Mrs G LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chenne Kothapalle AP-12-036-013-009/010012
() 		0212036000NRG23090220233412630 09/02/2023 Venkatalakshmi 0212036WL227728 Venkatalakshmi 00019 APGB0001033 1410 1410 Processed 17/02/2023 8865621978 Mrs VANGAM CHINNA VENKATALAKSHMAMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chenne Kothapalle AP-12-036-013-009/010013
() 		0212036000NRG23090220233412631 09/02/2023 Nagabhushanam 0212036WL227728 Nagabhushanam 00019 APGB0001033 1410 1410 Processed 17/02/2023 8865621754 Mr YERIKALI NAGABHUSHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chenne Kothapalle AP-12-036-013-009/010016
() 		0212036000NRG23090220233412878 09/02/2023 Govinda Reddy 0212036WL227742 Govinda Reddy 00019 APGB0001033 1422 1422 Processed 17/02/2023 8865621804 Mr GOVINDA REDDY D ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chenne Kothapalle AP-12-036-013-009/010017
() 		0212036000NRG23090220233412881 09/02/2023 Nelakotamma 0212036WL227742 Nelakotamma 00019 APGB0001033 1422 1422 Processed 17/02/2023 8865621953 Mrs NELAKOTAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chenne Kothapalle AP-12-036-013-009/010017
() 		0212036000NRG23090220233412879 09/02/2023 Ramudu 0212036WL227742 Ramudu 00019 APGB0001033 1422 1422 Processed 17/02/2023 8865621936 SIRIGENENI RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
12 Chenne Kothapalle AP-12-036-013-009/010020
() 		0212036000NRG23090220233412632 09/02/2023 Lakshmidevi 0212036WL227728 Lakshmidevi 00019 APGB0001033 1410 1410 Processed 17/02/2023 8865621950 Mrs LAKSHMIDEVI BUNTROTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chenne Kothapalle AP-12-036-013-009/010021
() 		0212036000NRG23090220233412633 09/02/2023 Lakshmidevi 0212036WL227728 Lakshmidevi 00019 APGB0001033 1410 1410 Processed 17/02/2023 8865621838 Mrs LAXMIDEVI KONDAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chenne Kothapalle AP-12-036-013-009/010027
() 		0212036000NRG23090220233412853 09/02/2023 Nagamma 0212036WL227739 Nagamma 00019 APGB0001033 940 940 Processed 17/02/2023 8865621771 Mrs KURABA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chenne Kothapalle AP-12-036-013-009/010029
() 		0212036000NRG23090220233412854 09/02/2023 Sriramulu 0212036WL227739 Sriramulu 00019 APGB0001033 940 940 Processed 17/02/2023 8865621788 Mr KONGATI SREE RAMULU CENTRAL BANK OF INDIA(607115)
16 Chenne Kothapalle AP-12-036-013-009/010031
() 		0212036000NRG23090220233412883 09/02/2023 Sriramareddy 0212036WL227742 Sriramareddy 00019 APGB0001033 1422 1422 Processed 17/02/2023 8865621750 MR SREERAMI REDDY KOTTA STATE BANK OF INDIA(508548)
17 Chenne Kothapalle AP-12-036-013-009/010031
() 		0212036000NRG23090220233412884 09/02/2023 Sujatha 0212036WL227742 Sujatha 00019 APGB0001033 711 711 Processed 17/02/2023 8865621784 Mrs SUJATHAMMA K KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chenne Kothapalle AP-12-036-013-009/010032
() 		0212036000NRG23090220233412886 09/02/2023 Gagarathnamma 0212036WL227742 Gagarathnamma 00019 APGB0001033 1422 1422 Processed 17/02/2023 8865621815 Mrs GANGARATHNAMMA GANGIREDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chenne Kothapalle AP-12-036-013-009/010032
() 		0212036000NRG23090220233412885 09/02/2023 Rajashekarreddy 0212036WL227742 Rajashekarreddy 00019 APGB0001033 1422 1422 Processed 17/02/2023 8865621778 GANGIREDDYGARI RAJASEKHAR REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
20 Chenne Kothapalle AP-12-036-013-009/010041
() 		0212036000NRG23090220233412887 09/02/2023 Babjan 0212036WL227742 Babjan 00019 APGB0001033 711 711 Processed 17/02/2023 8865621810 Mr BABJAN S ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chenne Kothapalle AP-12-036-013-009/010051
() 		0212036000NRG23090220233412856 09/02/2023 Venkataramudu 0212036WL227739 Venkataramudu 00019 APGB0001033 940 940 Processed 17/02/2023 8865621803 MR VADDI VENKATARAMUDU STATE BANK OF INDIA(508548)
22 Chenne Kothapalle AP-12-036-013-009/010055
() 		0212036000NRG23090220233412635 09/02/2023 Chandrasekhar Reddy 0212036WL227728 Chandrasekhar Reddy 00019 APGB0001033 1410 1410 Processed 17/02/2023 8865621946 Mr CHANDRASEKHAR REDDY D ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chenne Kothapalle AP-12-036-013-009/010059
() 		0212036000NRG23090220233412636 09/02/2023 Subbaraayudu 0212036WL227728 Subbaraayudu 00019 APGB0001033 1410 1410 Processed 17/02/2023 8865621753 Mr K SUBBARAYUDU CENTRAL BANK OF INDIA(607115)
24 Chenne Kothapalle AP-12-036-013-009/010059
() 		0212036000NRG23090220233412637 09/02/2023 Venkata Lakshmi 0212036WL227728 Venkata Lakshmi 00019 APGB0001033 1410 1410 Processed 17/02/2023 8865621954 Ms K VNKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chenne Kothapalle AP-12-036-013-009/010060
() 		0212036000NRG23090220233412858 09/02/2023 Obulamma 0212036WL227739 Obulamma 00019 APGB0001033 940 940 Processed 17/02/2023 8865621957 Mrs OBULAMMA BONALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chenne Kothapalle AP-12-036-013-009/010060
() 		0212036000NRG23090220233412857 09/02/2023 Venkataraamudu 0212036WL227739 Venkataraamudu 00019 APGB0001033 940 940 Processed 17/02/2023 8865621821 Mr CHAKALI VENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chenne Kothapalle AP-12-036-013-009/010064
() 		0212036000NRG23090220233412638 09/02/2023 Ademma 0212036WL227728 Ademma 00019 APGB0001033 1410 1410 Processed 17/02/2023 8865621785 Mrs AADEMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chenne Kothapalle AP-12-036-013-009/010065
() 		0212036000NRG23090220233412639 09/02/2023 Chinnakka 0212036WL227728 Chinnakka 00019 APGB0001033 1410 1410 Processed 17/02/2023 8865621843 Mrs LAKSMAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chenne Kothapalle AP-12-036-013-009/010068
() 		0212036000NRG23090220233412640 09/02/2023 Madhusudhan Reddy 0212036WL227728 Madhusudhan Reddy 00019 APGB0001033 705 705 Processed 17/02/2023 8865621779 Mr CHINNA KOTLA MADHUSUDHANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chenne Kothapalle AP-12-036-013-009/010071
() 		0212036000NRG23090220233412889 09/02/2023 Prameelamma 0212036WL227742 Prameelamma 00019 APGB0001033 711 711 Processed 17/02/2023 8865621764 Mrs CHINNAKOTLA PRAMILAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chenne Kothapalle AP-12-036-013-009/010072
() 		0212036000NRG23090220233412890 09/02/2023 Tulasamma 0212036WL227742 Tulasamma 00019 APGB0001033 1422 1422 Processed 17/02/2023 8865621763 Mrs KANUMUKKALA THULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chenne Kothapalle AP-12-036-013-009/010075
() 		0212036000NRG23090220233412859 09/02/2023 Naagamma 0212036WL227739 Naagamma 00019 APGB0001033 940 940 Processed 17/02/2023 8865621956 Mrs NAGAMMA URAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chenne Kothapalle AP-12-036-013-009/010079
() 		0212036000NRG23090220233412860 09/02/2023 Sulochana 0212036WL227739 Sulochana 00019 APGB0001033 1410 1410 Processed 17/02/2023 8865621840 Mrs SULOCHANA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chenne Kothapalle AP-12-036-013-009/010085
() 		0212036000NRG23090220233412642 09/02/2023 Ademma 0212036WL227728 Ademma 00019 APGB0001033 1410 1410 Processed 17/02/2023 8865621968 Mrs ADEMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chenne Kothapalle AP-12-036-013-009/010097
() 		0212036000NRG23090220233412643 09/02/2023 Lakshmamma 0212036WL227728 Lakshmamma 00019 APGB0001033 1410 1410 Processed 17/02/2023 8865621766 Mrs N LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chenne Kothapalle AP-12-036-013-009/010098
() 		0212036000NRG23090220233412644 09/02/2023 Lakshmidevi 0212036WL227728 Lakshmidevi 00019 APGB0001033 1410 1410 Processed 17/02/2023 8865621761 Mr KESANI LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chenne Kothapalle AP-12-036-013-009/010100
() 		0212036000NRG23090220233412895 09/02/2023 Naagalakshmi 0212036WL227742 Naagalakshmi 00019 APGB0001033 1422 1422 Processed 17/02/2023 8865621786 Mrs NAGALAKSHMAMMA CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chenne Kothapalle AP-12-036-013-009/010101
() 		0212036000NRG23090220233412646 09/02/2023 Lakshmidevi 0212036WL227728 Lakshmidevi 00019 APGB0001033 1410 1410 Processed 17/02/2023 8865621776 Mrs KESANI LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chenne Kothapalle AP-12-036-013-009/010101
() 		0212036000NRG23090220233412645 09/02/2023 Ram Mohan 0212036WL227728 Ram Mohan 00019 APGB0001033 1410 1410 Processed 17/02/2023 8865621789 KESANI RAMMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chenne Kothapalle AP-12-036-013-009/010108
() 		0212036000NRG23090220233412862 09/02/2023 Leelavati 0212036WL227739 Leelavati 00019 APGB0001033 1410 1410 Processed 17/02/2023 8865621774 Mrs KESANI LILAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chenne Kothapalle AP-12-036-013-009/010108
() 		0212036000NRG23090220233412861 09/02/2023 Raveendra 0212036WL227739 Raveendra 00019 APGB0001033 1410 1410 Processed 17/02/2023 8865621973 Mr RAVINDRA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chenne Kothapalle AP-12-036-013-009/010111
() 		0212036000NRG23090220233412896 09/02/2023 Narasamma 0212036WL227742 Narasamma 00019 APGB0001033 711 711 Processed 17/02/2023 8865621770 Mrs NARASAMMMA CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chenne Kothapalle AP-12-036-013-009/010116
() 		0212036000NRG23090220233412863 09/02/2023 Yangamma 0212036WL227739 Yangamma 00019 APGB0001033 1175 1175 Processed 17/02/2023 8865621802 Mrs YENGAMMA SADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chenne Kothapalle AP-12-036-013-009/010119
() 		0212036000NRG23090220233412897 09/02/2023 Saalamma 0212036WL227742 Saalamma 00019 APGB0001033 1422 1422 Processed 17/02/2023 8865621818 Mrs SALAMMA ALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chenne Kothapalle AP-12-036-013-009/010125
() 		0212036000NRG23090220233412650 09/02/2023 Veeramma 0212036WL227728 Veeramma 00019 APGB0001033 1410 1410 Processed 17/02/2023 8865621971 Mr VEERAMMA KOMSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chenne Kothapalle AP-12-036-013-009/010127
() 		0212036000NRG23090220233412652 09/02/2023 Padmavathi 0212036WL227728 Padmavathi 00019 APGB0001033 1410 1410 Processed 17/02/2023 8865621963 Mrs KAMSALA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chenne Kothapalle AP-12-036-013-009/010127
() 		0212036000NRG23090220233412651 09/02/2023 Seshachari 0212036WL227728 Seshachari 00019 APGB0001033 1410 1410 Processed 17/02/2023 8865621830 MR K SHESHACHARI STATE BANK OF INDIA(508548)
48 Chenne Kothapalle AP-12-036-013-009/010130
() 		0212036000NRG23090220233412653 09/02/2023 Seenappa 0212036WL227728 Seenappa 00019 APGB0001033 1410 1410 Processed 17/02/2023 8865621769 Mr SREENIVASULU BONALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chenne Kothapalle AP-12-036-013-009/010138
() 		0212036000NRG23090220233412899 09/02/2023 Nagabhushana 0212036WL227742 Nagabhushana 00019 APGB0001033 1422 1422 Processed 17/02/2023 8865621834 Mr K NAGABUSHNA CENTRAL BANK OF INDIA(607115)
50 Chenne Kothapalle AP-12-036-013-009/010139
() 		0212036000NRG23090220233412654 09/02/2023 Mahaboob Bi 0212036WL227728 Mahaboob Bi 00019 APGB0001033 1410 1410 Processed 17/02/2023 8865621777 Mrs SHAIK MAHABUBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chenne Kothapalle AP-12-036-013-009/010150
() 		0212036000NRG23090220233412655 09/02/2023 Chandbi 0212036WL227728 Chandbi 00019 APGB0001033 1410 1410 Processed 17/02/2023 8865621836 Mrs CHAND BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chenne Kothapalle AP-12-036-013-009/010151
() 		0212036000NRG23090220233412656 09/02/2023 Narayana 0212036WL227728 Narayana 00019 APGB0001033 1410 1410 Processed 17/02/2023 8865621762 KANDUKURI NARAYANA UNION BANK OF INDIA(508500)
53 Chenne Kothapalle AP-12-036-013-009/010151
() 		0212036000NRG23090220233412657 09/02/2023 Shantamma 0212036WL227728 Shantamma 00019 APGB0001033 1410 1410 Processed 17/02/2023 8865621962 Mrs K SHANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chenne Kothapalle AP-12-036-013-009/010154
() 		0212036000NRG23090220233412658 09/02/2023 Hanumanta Reddy 0212036WL227728 Hanumanta Reddy 00019 APGB0001033 1410 1410 Processed 17/02/2023 8865621795 Mr HANUMANTHAREDDY K ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chenne Kothapalle AP-12-036-013-009/010154
() 		0212036000NRG23090220233412659 09/02/2023 Savitramma 0212036WL227728 Savitramma 00019 APGB0001033 1410 1410 Processed 17/02/2023 8865621798 Mr SAVITHRAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chenne Kothapalle AP-12-036-013-009/010158
() 		0212036000NRG23090220233412661 09/02/2023 Chinnamma 0212036WL227728 Chinnamma 00019 APGB0001033 1410 1410 Processed 17/02/2023 8865621775 Mrs KESANI CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chenne Kothapalle AP-12-036-013-009/010160
() 		0212036000NRG23090220233412903 09/02/2023 Narayanamma 0212036WL227742 Narayanamma 00019 APGB0001033 1422 1422 Processed 17/02/2023 8865621820 Mrs NARAYANAMMA CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chenne Kothapalle AP-12-036-013-009/010164
() 		0212036000NRG23090220233412663 09/02/2023 Mahammad Khan 0212036WL227728 Mahammad Khan 00019 APGB0001033 940 940 Processed 17/02/2023 8865621765 Mr MAHAMMOD KHAN P ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chenne Kothapalle AP-12-036-013-009/010164
() 		0212036000NRG23090220233412662 09/02/2023 Usen Bee 0212036WL227728 Usen Bee 00019 APGB0001033 940 940 Processed 17/02/2023 8865621831 Mrs HUSAINBEE PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chenne Kothapalle AP-12-036-013-009/010166
() 		0212036000NRG23090220233412904 09/02/2023 Nagalakshmamma 0212036WL227742 Nagalakshmamma 00019 APGB0001033 1422 1422 Processed 17/02/2023 8865621782 Mrs GORLA NAGALAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chenne Kothapalle AP-12-036-013-009/010169
() 		0212036000NRG23090220233412905 09/02/2023 Lakshmidevi 0212036WL227742 Lakshmidevi 00019 APGB0001033 474 474 Processed 17/02/2023 8865621808 Mrs G LAKHMI DEVI CENTRAL BANK OF INDIA(607115)
62 Chenne Kothapalle AP-12-036-013-009/010172
() 		0212036000NRG23090220233412664 09/02/2023 Narasimha Reddy 0212036WL227728 Narasimha Reddy 00019 APGB0001033 940 940 Processed 17/02/2023 8865621755 Mr G NARASIMHA REDDY INDIAN BANK(607105)
63 Chenne Kothapalle AP-12-036-013-009/010172
() 		0212036000NRG23090220233412665 09/02/2023 Padmavathi 0212036WL227728 Padmavathi 00019 APGB0001033 940 940 Processed 17/02/2023 8865621812 Mrs PADMAVATHI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chenne Kothapalle AP-12-036-013-009/010185
() 		0212036000NRG23090220233412666 09/02/2023 Ram Mohan Reddy 0212036WL227728 Ram Mohan Reddy 00019 APGB0001033 1410 1410 Processed 17/02/2023 8865621758 Mr G RAMMOHAN REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chenne Kothapalle AP-12-036-013-009/010185
() 		0212036000NRG23090220233412667 09/02/2023 Syamalamma 0212036WL227728 Syamalamma 00019 APGB0001033 1410 1410 Processed 17/02/2023 8865621805 Mrs G SYAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chenne Kothapalle AP-12-036-013-009/010187
() 		0212036000NRG23090220233412906 09/02/2023 Ramulamma 0212036WL227742 Ramulamma 00019 APGB0001033 1422 1422 Processed 17/02/2023 8865621814 Mrs KOTA RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Chenne Kothapalle AP-12-036-013-009/010189
() 		0212036000NRG23090220233412668 09/02/2023 Narasimhulu 0212036WL227728 Narasimhulu 00019 APGB0001033 705 705 Processed 17/02/2023 8865621756 Mr NARASIMHUDU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chenne Kothapalle AP-12-036-013-009/010190
() 		0212036000NRG23090220233412669 09/02/2023 Akkanna 0212036WL227728 Akkanna 00019 APGB0001033 1410 1410 Processed 17/02/2023 8865621791 Mr AKKANNA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Chenne Kothapalle AP-12-036-013-009/010191
() 		0212036000NRG23090220233412670 09/02/2023 Chennakesavulu 0212036WL227728 Chennakesavulu 00019 APGB0001033 1410 1410 Processed 17/02/2023 8865621794 MADHAPURAM CHENNA KESHAVULU UNION BANK OF INDIA(508500)
70 Chenne Kothapalle AP-12-036-013-009/010192
() 		0212036000NRG23090220233412671 09/02/2023 Ramanjineyulu 0212036WL227728 Ramanjineyulu 00019 APGB0001033 1410 1410 Processed 17/02/2023 8865621790 Mrs RAMANJINEYULU MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chenne Kothapalle AP-12-036-013-009/010195
() 		0212036000NRG23090220233412673 09/02/2023 Nagaveni 0212036WL227728 Nagaveni 00019 APGB0001033 1410 1410 Processed 17/02/2023 8865621813 Mrs NAGAVENI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Chenne Kothapalle AP-12-036-013-009/010195
() 		0212036000NRG23090220233412672 09/02/2023 Obilesu 0212036WL227728 Obilesu 00019 APGB0001033 1410 1410 Processed 17/02/2023 8865621832 Mr OBULESU GANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Chenne Kothapalle AP-12-036-013-009/010199
() 		0212036000NRG23090220233412907 09/02/2023 Narappa 0212036WL227742 Narappa 00019 APGB0001033 1422 1422 Processed 17/02/2023 8865621933 Mr NARAPPA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chenne Kothapalle AP-12-036-013-009/010204
() 		0212036000NRG23090220233412675 09/02/2023 Indiramma 0212036WL227728 Indiramma 00019 APGB0001033 1175 1175 Processed 17/02/2023 8865621948 Mrs INDIRAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Chenne Kothapalle AP-12-036-013-009/010204
() 		0212036000NRG23090220233412674 09/02/2023 Ramanjineyulu 0212036WL227728 Ramanjineyulu 00019 APGB0001033 1410 1410 Processed 17/02/2023 8865621959 Mr RAMANJINEYULU SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Chenne Kothapalle AP-12-036-013-009/010205
() 		0212036000NRG23090220233412676 09/02/2023 Narayanaswamy 0212036WL227728 Narayanaswamy 00019 APGB0001033 1175 1175 Processed 17/02/2023 8865621952 GANTALA NARAYA SWAMY CANARA BANK(508532)
77 Chenne Kothapalle AP-12-036-013-009/010217
() 		0212036000NRG23090220233412677 09/02/2023 Syamalamma 0212036WL227728 Syamalamma 00019 APGB0001033 470 470 Processed 17/02/2023 8865621816 Mrs SYAMULAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Chenne Kothapalle AP-12-036-013-009/010218
() 		0212036000NRG23090220233412908 09/02/2023 Achhamma 0212036WL227742 Achhamma 00019 APGB0001033 1422 1422 Processed 17/02/2023 8865621947 Mrs ACCHAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chenne Kothapalle AP-12-036-013-009/010223
() 		0212036000NRG23090220233412679 09/02/2023 Arunamma 0212036WL227728 Arunamma 00019 APGB0001033 1175 1175 Processed 17/02/2023 8865621964 Mrs DASARAIAHGARI ARUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Chenne Kothapalle AP-12-036-013-009/010223
() 		0212036000NRG23090220233412680 09/02/2023 Seenamma 0212036WL227728 Seenamma 00019 APGB0001033 1175 1175 Processed 17/02/2023 8865621938 Mrs SINAMMA DASARAYYAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Chenne Kothapalle AP-12-036-013-009/010224
() 		0212036000NRG23090220233412909 09/02/2023 subbamma 0212036WL227742 subbamma 00019 APGB0001033 1422 1422 Processed 17/02/2023 8865621767 Mrs SEEMALA SUBBALAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Chenne Kothapalle AP-12-036-013-009/010229
() 		0212036000NRG23090220233412910 09/02/2023 Mahaboob Basha 0212036WL227742 Mahaboob Basha 00019 APGB0001033 1422 1422 Processed 17/02/2023 8865621768 Mr MAHABOOBBASHA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chenne Kothapalle AP-12-036-013-009/010231
() 		0212036000NRG23090220233412681 09/02/2023 Saraswathi 0212036WL227728 Saraswathi 00019 APGB0001033 470 470 Processed 17/02/2023 8865621839 Mrs SARASW ATHI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Chenne Kothapalle AP-12-036-013-009/010240
() 		0212036000NRG23090220233412866 09/02/2023 Ramadevi 0212036WL227739 Ramadevi 00019 APGB0001033 1410 1410 Processed 17/02/2023 8865621945 Mrs RAMADEVI EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chenne Kothapalle AP-12-036-013-009/010240
() 		0212036000NRG23090220233412865 09/02/2023 Sudhakar 0212036WL227739 Sudhakar 00019 APGB0001033 1410 1410 Processed 17/02/2023 8865621844 Mr SUDHAKAR EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Chenne Kothapalle AP-12-036-013-009/010241
() 		0212036000NRG23090220233412911 09/02/2023 Venkatamma 0212036WL227742 Venkatamma 00019 APGB0001033 1422 1422 Processed 17/02/2023 8865621772 Mrs VENKATAMMA E EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Chenne Kothapalle AP-12-036-013-009/010245
() 		0212036000NRG23090220233412913 09/02/2023 Nagamani 0212036WL227742 Nagamani 00019 APGB0001033 1422 1422 Processed 17/02/2023 8865621958 Mrs NAGAMANI MADAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Chenne Kothapalle AP-12-036-013-009/010245
() 		0212036000NRG23090220233412912 09/02/2023 Umapathi 0212036WL227742 Umapathi 00019 APGB0001033 1422 1422 Processed 17/02/2023 8865621951 MADAPURAM UMAPATHI UNION BANK OF INDIA(508500)
89 Chenne Kothapalle AP-12-036-013-009/010246
() 		0212036000NRG23090220233412914 09/02/2023 Chinagamma 0212036WL227742 Chinagamma 00019 APGB0001033 1422 1422 Processed 17/02/2023 8865621757 Mrs CHINNA NAGAMMA PAIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chenne Kothapalle AP-12-036-013-009/010248
() 		0212036000NRG23090220233412915 09/02/2023 Sarojamma 0212036WL227742 Sarojamma 00019 APGB0001033 1422 1422 Processed 17/02/2023 8865621792 Mrs SAROJAMMA KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Chenne Kothapalle AP-12-036-013-009/010249
() 		0212036000NRG23090220233412916 09/02/2023 Chandramma 0212036WL227742 Chandramma 00019 APGB0001033 1422 1422 Processed 17/02/2023 8865621780 Mrs A A CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Chenne Kothapalle AP-12-036-013-009/010250
() 		0212036000NRG23090220233412682 09/02/2023 Venkatalakshmamma 0212036WL227728 Venkatalakshmamma 00019 APGB0001033 1175 1175 Processed 17/02/2023 8865621796 Mr VENKATALAKSHMAMMA KANUMUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Chenne Kothapalle AP-12-036-013-009/010259
() 		0212036000NRG23090220233412683 09/02/2023 Jayaramudu 0212036WL227728 Jayaramudu 00019 APGB0001033 1175 1175 Processed 17/02/2023 8865621833 Mr JAYARAMULU DEVARINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Chenne Kothapalle AP-12-036-013-009/010260
() 		0212036000NRG23090220233412917 09/02/2023 Saraswathamma 0212036WL227742 Saraswathamma 00019 APGB0001033 1422 1422 Processed 17/02/2023 8865621970 Mrs SARASWATHAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Chenne Kothapalle AP-12-036-013-009/010268
() 		0212036000NRG23090220233412919 09/02/2023 Akbar 0212036WL227742 Akbar 00019 APGB0001033 1422 1422 Processed 17/02/2023 8865621811 MR SHEK AKBARSAB STATE BANK OF INDIA(508548)
96 Chenne Kothapalle AP-12-036-013-009/010272
() 		0212036000NRG23090220233412920 09/02/2023 Lakshmamma 0212036WL227742 Lakshmamma 00019 APGB0001033 711 711 Processed 17/02/2023 8865621751 B LAKSHMAMMA UNION BANK OF INDIA(508500)
97 Chenne Kothapalle AP-12-036-013-009/010277
() 		0212036000NRG23090220233412868 09/02/2023 Kalavathi 0212036WL227739 Kalavathi 00019 APGB0001033 235 235 Processed 17/02/2023 8865621935 Mrs ADIANDHRA KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Chenne Kothapalle AP-12-036-013-009/010282
() 		0212036000NRG23090220233412921 09/02/2023 Maruthi 0212036WL227742 Maruthi 00019 APGB0001033 1422 1422 Processed 17/02/2023 8865621829 Mr MARUTHI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Chenne Kothapalle AP-12-036-013-009/010308
() 		0212036000NRG23090220233412924 09/02/2023 Ananthamma 0212036WL227742 Ananthamma 00019 APGB0001033 1422 1422 Processed 17/02/2023 8865621837 MRS K ANATHAMMA STATE BANK OF INDIA(508548)
100 Chenne Kothapalle AP-12-036-013-009/010309
() 		0212036000NRG23090220233412687 09/02/2023 Lakshmidevi 0212036WL227728 Lakshmidevi 00019 APGB0001033 1175 1175 Processed 17/02/2023 8865621799 Mrs LAXMIDEVI EALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Chenne Kothapalle AP-12-036-013-009/010316
() 		0212036000NRG23090220233412688 09/02/2023 Nagamma 0212036WL227728 Nagamma 00019 APGB0001033 1175 1175 Processed 17/02/2023 8865621793 Mrs NAGAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Chenne Kothapalle AP-12-036-013-009/010318
() 		0212036000NRG23090220233412926 09/02/2023 Potakka 0212036WL227742 Potakka 00019 APGB0001033 1185 1185 Processed 17/02/2023 8865621841 Mrs MADIGA POTAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Chenne Kothapalle AP-12-036-013-009/010326
() 		0212036000NRG23090220233412927 09/02/2023 Saigeetha 0212036WL227742 Saigeetha 00019 APGB0001033 1185 1185 Processed 17/02/2023 8865621842 Mrs SAI GEETHA CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Chenne Kothapalle AP-12-036-013-009/010329
() 		0212036000NRG23090220233412869 09/02/2023 Yarrapareddy 0212036WL227739 Yarrapareddy 00019 APGB0001033 1410 1410 Processed 17/02/2023 8865621752 C YARAPPA REDDY INDIAN OVERSEAS BANK(508541)
105 Chenne Kothapalle AP-12-036-013-009/010336
() 		0212036000NRG23090220233412929 09/02/2023 Narayanamma 0212036WL227742 Narayanamma 00019 APGB0001033 1185 1185 Processed 17/02/2023 8865621943 Mrs NARAYANAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Chenne Kothapalle AP-12-036-013-009/010347
() 		0212036000NRG23090220233412930 09/02/2023 Bopal Reddy 0212036WL227742 Bopal Reddy 00019 APGB0001033 1185 1185 Processed 17/02/2023 8865621934 Mr D RAMBHUPAL REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Chenne Kothapalle AP-12-036-013-009/010352
() 		0212036000NRG23090220233412933 09/02/2023 Govindamma 0212036WL227742 Govindamma 00019 APGB0001033 1185 1185 Processed 17/02/2023 8865621955 Mrs GOVINDAMMA GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Chenne Kothapalle AP-12-036-013-009/010352
() 		0212036000NRG23090220233412932 09/02/2023 Hanumantha Reddy 0212036WL227742 Hanumantha Reddy 00019 APGB0001033 1185 1185 Processed 17/02/2023 8865621749 Mr GORLA HANUMANTHA REDDY CENTRAL BANK OF INDIA(607115)
109 Chenne Kothapalle AP-12-036-013-009/010358
() 		0212036000NRG23090220233412934 09/02/2023 Sreenivasa Reddy 0212036WL227742 Sreenivasa Reddy 00019 APGB0001033 474 474 Processed 17/02/2023 8865621787 Mr SREENIVASA REDDY CHINTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Chenne Kothapalle AP-12-036-013-009/010358
() 		0212036000NRG23090220233412935 09/02/2023 Yamuna 0212036WL227742 Yamuna 00019 APGB0001033 474 474 Processed 17/02/2023 8865621975 MRS C YAMUNA STATE BANK OF INDIA(508548)
111 Chenne Kothapalle AP-12-036-013-009/010360
() 		0212036000NRG23090220233412691 09/02/2023 Kalavati 0212036WL227728 Kalavati 00019 APGB0001033 705 705 Processed 17/02/2023 8865621806 Mrs KALAVATHI KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Chenne Kothapalle AP-12-036-013-009/010360
() 		0212036000NRG23090220233412692 09/02/2023 Prakash Reddy 0212036WL227728 Prakash Reddy 00019 APGB0001033 705 705 Processed 17/02/2023 8865621976 PRAKASH REDDY BSC CANARA BANK(508532)
113 Chenne Kothapalle AP-12-036-013-009/010364
() 		0212036000NRG23090220233412870 09/02/2023 Nelakotamma 0212036WL227739 Nelakotamma 00019 APGB0001033 1410 1410 Processed 17/02/2023 8865621773 Mrs NEERUGANTI NELAKOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Chenne Kothapalle AP-12-036-013-009/010370
() 		0212036000NRG23090220233412695 09/02/2023 Ramatulasi 0212036WL227728 Ramatulasi 00019 APGB0001033 1410 1410 Processed 17/02/2023 8865621940 Mrs RAMA THULASI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Chenne Kothapalle AP-12-036-013-009/010372
() 		0212036000NRG23090220233412871 09/02/2023 Narayana 0212036WL227739 Narayana 00019 APGB0001033 940 940 Processed 17/02/2023 8865621972 Mr NARAYANA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Chenne Kothapalle AP-12-036-013-009/010375
() 		0212036000NRG23090220233412696 09/02/2023 kishOr reDdi 0212036WL227728 kishOr reDdi 00019 APGB0001033 1410 1410 Processed 17/02/2023 8865621961 Mr HARI KISHORE REDDY M MARURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Chenne Kothapalle AP-12-036-013-009/010379
() 		0212036000NRG23090220233412936 09/02/2023 divaakar reDdi 0212036WL227742 divaakar reDdi 00019 APGB0001033 1422 1422 Processed 17/02/2023 8865621835 B DIWAKAR REDDY HDFC BANK LTD(607152)
118 Chenne Kothapalle AP-12-036-013-009/010380
() 		0212036000NRG23090220233412873 09/02/2023 Akkulappa 0212036WL227739 Akkulappa 00019 APGB0001033 940 940 Processed 17/02/2023 8865621760 Mr AKKULAPPA SUDDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Chenne Kothapalle AP-12-036-013-009/010380
() 		0212036000NRG23090220233412874 09/02/2023 Alivelamma 0212036WL227739 Alivelamma 00019 APGB0001033 940 940 Processed 17/02/2023 8865621937 Mrs ALIVELAMMA SUDDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Chenne Kothapalle AP-12-036-013-009/010385
() 		0212036000NRG23090220233412697 09/02/2023 Gangireddy 0212036WL227728 Gangireddy 00019 APGB0001033 705 705 Processed 17/02/2023 8865621801 GANGIREDDYGARI GANGIREDDY UNION BANK OF INDIA(508500)
121 Chenne Kothapalle AP-12-036-013-009/010389
() 		0212036000NRG23090220233412700 09/02/2023 Bharati 0212036WL227728 Bharati 00019 APGB0001033 940 940 Processed 17/02/2023 8865621960 Mrs BHARATHI D ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Chenne Kothapalle AP-12-036-013-009/010389
() 		0212036000NRG23090220233412699 09/02/2023 Nagireddy 0212036WL227728 Nagireddy 00019 APGB0001033 940 940 Processed 17/02/2023 8865621944 Mr NAGIREDDY D ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Chenne Kothapalle AP-12-036-013-009/010394
() 		0212036000NRG23090220233412701 09/02/2023 Syamalamma 0212036WL227728 Syamalamma 00019 APGB0001033 1410 1410 Processed 17/02/2023 8865621941 KURUBA SYAMALAMMA HDFC BANK LTD(607152)
124 Chenne Kothapalle AP-12-036-013-009/010418
() 		0212036000NRG23090220233412702 09/02/2023 Nagendra 0212036WL227728 Nagendra 00019 APGB0001033 705 705 Processed 17/02/2023 8865621800 Mr NAGENDRA MADAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Chenne Kothapalle AP-12-036-013-009/010418
() 		0212036000NRG23090220233412703 09/02/2023 saraswathi 0212036WL227728 saraswathi 00019 APGB0001033 705 705 Processed 17/02/2023 8865621969 Miss SARASWATHI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Chenne Kothapalle AP-12-036-013-009/010422
() 		0212036000NRG23090220233412704 09/02/2023 subhahan 0212036WL227728 subhahan 00019 APGB0001033 1410 1410 Processed 17/02/2023 8865621949 P SUBAHAN AIRTEL PAYMENTS BANK LIMITED(990288)
127 Chenne Kothapalle AP-12-036-013-009/010426
() 		0212036000NRG23090220233412939 09/02/2023 Adilakshmamma 0212036WL227742 Adilakshmamma 00019 APGB0001033 1422 1422 Processed 17/02/2023 8865621759 Mrs ADI LAKSHMMMA CHINNA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
128 Chenne Kothapalle AP-12-036-013-009/010427
() 		0212036000NRG23090220233412940 09/02/2023 Vamsikrishnareddy 0212036WL227742 Vamsikrishnareddy 00019 APGB0001033 1422 1422 Processed 17/02/2023 8865621967 Mr VAMSHIKRISHNA REDDY CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Chenne Kothapalle AP-12-036-013-009/010427
() 		0212036000NRG23090220233412941 09/02/2023 Vijay kumar reddy 0212036WL227742 Vijay kumar reddy 00019 APGB0001033 1422 1422 Processed 17/02/2023 8865621966 Mr VIJAYKUAMR REDDY CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Chenne Kothapalle AP-12-036-013-009/010434
() 		0212036000NRG23090220233412942 09/02/2023 Bharati 0212036WL227742 Bharati 00019 APGB0001033 1422 1422 Processed 17/02/2023 8865621974 Mrs K Bharathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Chenne Kothapalle AP-12-036-013-009/010444
() 		0212036000NRG23090220233412705 09/02/2023 Sunandamma 0212036WL227728 Sunandamma 00019 APGB0001033 1410 1410 Processed 17/02/2023 8865621939 MRS DASARAIAHGARI SUNANDAMMA STATE BANK OF INDIA(508548)
132 Chenne Kothapalle AP-12-036-013-009/010445
() 		0212036000NRG23090220233412943 09/02/2023 Nagendramma 0212036WL227742 Nagendramma 00019 APGB0001033 1422 1422 Processed 17/02/2023 8865621807 Mrs NAGENDRAMMA ADHIREDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Chenne Kothapalle AP-12-036-013-009/010454
() 		0212036000NRG23090220233412945 09/02/2023 Adinarayana reddy 0212036WL227742 Adinarayana reddy 00019 APGB0001033 1422 1422 Processed 17/02/2023 8865621965 Mr ADINARAYANA REDDY K ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Chenne Kothapalle AP-12-036-013-009/010457
() 		0212036000NRG23090220233412706 09/02/2023 SUDHAMANI 0212036WL227728 SUDHAMANI 00019 APGB0001033 1410 1410 Processed 17/02/2023 8865621977 SUDHAMANI UNION BANK OF INDIA(508500)
135 Chenne Kothapalle AP-12-036-013-009/010458
() 		0212036000NRG23090220233412947 09/02/2023 RADHIKA 0212036WL227742 RADHIKA 00019 APGB0001033 1422 1422 Processed 17/02/2023 8865621942 Mrs RADHIKA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Chenne Kothapalle AP-12-036-013-009/010458
() 		0212036000NRG23090220233412946 09/02/2023 Srinathareddy 0212036WL227742 Srinathareddy 00019 APGB0001033 1422 1422 Processed 17/02/2023 8865621980 Mr K SRINATH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 165516 165516
137 Chenne Kothapalle AP-12-036-001-001/010594
() 		0212036000NRG23090220233412132 09/02/2023 muthyalamma 0212036WL227714 muthyalamma 00019 APGB0001089 1450 1450 Processed 17/02/2023 8865621979 MRS MUTHYALAMMA STATE BANK OF INDIA(508548)
SubTotal 1450 1450
138 Chenne Kothapalle AP-12-036-013-009/010018
() 		0212036000NRG23090220233412882 09/02/2023 Sai prasad 0212036WL227742 Sai prasad 00045 BARB0DHAANA 1422 1422 Processed 17/02/2023 8865621928 MR MADAPURAM SAIPRASAD STATE BANK OF INDIA(508548)
SubTotal 1422 1422
139 Chenne Kothapalle AP-12-036-001-001/010596
() 		0212036000NRG23090220233412327 09/02/2023 bhuvaneswari 0212036WL227717 bhuvaneswari 00045 BARB0VJTHKU 1454 1454 Processed 17/02/2023 8865621932 CHUKKA BHUVANESWARI BANK OF BARODA(606985)
SubTotal 1454 1454
140 Chenne Kothapalle AP-12-036-001-001/010012
() 		0212036000NRG23090220233412087 09/02/2023 Nagaraju 0212036WL227714 Nagaraju 00078 CNRB0000138 1450 1450 Processed 17/02/2023 8865621690 DALAVAIPALLI NAGARAJU CANARA BANK(508532)
141 Chenne Kothapalle AP-12-036-001-001/010012
() 		0212036000NRG23090220233412088 09/02/2023 Padmavathi 0212036WL227714 Padmavathi 00078 CNRB0000138 1450 1450 Processed 17/02/2023 8865621701 DHALAVAI PADMAVATHI CANARA BANK(508532)
142 Chenne Kothapalle AP-12-036-001-001/010247
() 		0212036000NRG23090220233412300 09/02/2023 B Harish 0212036WL227717 B Harish 00078 CNRB0000138 1212 1212 Processed 17/02/2023 8865621732 BOYA HARISH CANARA BANK(508532)
143 Chenne Kothapalle AP-12-036-013-009/010087
() 		0212036000NRG23090220233412891 09/02/2023 Adinaaraayana 0212036WL227742 Adinaaraayana 00078 CNRB0000138 1422 1422 Processed 17/02/2023 8865621827 C ADINARAYANA CANARA BANK(508532)
SubTotal 5534 5534
144 Chenne Kothapalle AP-12-036-013-009/010367
() 		0212036000NRG23090220233412693 09/02/2023 Hanumantha Reddy 0212036WL227728 Hanumantha Reddy 00078 CNRB0001779 1175 1175 Processed 17/02/2023 8865621748 G HANUMANTHU REDDY PUNJAB NATIONAL BANK(508568)
SubTotal 1175 1175
145 Chenne Kothapalle AP-12-036-001-001/010008
() 		0212036000NRG23090220233412086 09/02/2023 Chennakesavulu 0212036WL227714 Chennakesavulu 00078 CNRB0003605 1450 1450 Processed 17/02/2023 8865621896 M CHENNAKESAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
146 Chenne Kothapalle AP-12-036-001-001/010026
() 		0212036000NRG23090220233413446 09/02/2023 Ramanjina Reddy 0212036WL227791 Ramanjina Reddy 00078 CNRB0003605 1542 1542 Processed 17/02/2023 8865621689 DURGAMPODI RAMANJANA REDDY CANARA BANK(508532)
147 Chenne Kothapalle AP-12-036-001-001/010041
() 		0212036000NRG23090220233412090 09/02/2023 Anjinamma 0212036WL227714 Anjinamma 00078 CNRB0003605 1450 1450 Processed 17/02/2023 8865621866 NEELA ANJINAMMA CANARA BANK(508532)
148 Chenne Kothapalle AP-12-036-001-001/010041
() 		0212036000NRG23090220233412089 09/02/2023 Chinna Narsimhulu 0212036WL227714 Chinna Narsimhulu 00078 CNRB0003605 1450 1450 Processed 17/02/2023 8865621682 NALLA CHINNA NARASIMHULU CANARA BANK(508532)
149 Chenne Kothapalle AP-12-036-001-001/010044
() 		0212036000NRG23090220233412092 09/02/2023 Narsamma 0212036WL227714 Narsamma 00078 CNRB0003605 1450 1450 Processed 17/02/2023 8865621870 NARASAMMA BODEPPAGARI CANARA BANK(508532)
150 Chenne Kothapalle AP-12-036-001-001/010044
() 		0212036000NRG23090220233412091 09/02/2023 Obula Narsimhudu 0212036WL227714 Obula Narsimhudu 00078 CNRB0003605 1450 1450 Processed 17/02/2023 8865621714 B NARASIMHULU S O AKKULAPPA CANARA BANK(508532)
151 Chenne Kothapalle AP-12-036-001-001/010045
() 		0212036000NRG23090220233412274 09/02/2023 Anjineyulu 0212036WL227717 Anjineyulu 00078 CNRB0003605 1454 1454 Processed 17/02/2023 8865621905 GURAMMA GARI ANJINEYULU CANARA BANK(508532)
152 Chenne Kothapalle AP-12-036-001-001/010045
() 		0212036000NRG23090220233412275 09/02/2023 Lakshmi Devi 0212036WL227717 Lakshmi Devi 00078 CNRB0003605 1454 1454 Processed 17/02/2023 8865621867 GURAMMA GARI LAXMIDEVI CANARA BANK(508532)
153 Chenne Kothapalle AP-12-036-001-001/010051
() 		0212036000NRG23090220233412277 09/02/2023 Lakshmi 0212036WL227717 Lakshmi 00078 CNRB0003605 1454 1454 Processed 17/02/2023 8865621895 BODEMMAGARI LAKSHMI CANARA BANK(508532)
154 Chenne Kothapalle AP-12-036-001-001/010051
() 		0212036000NRG23090220233412276 09/02/2023 Narasimhulu 0212036WL227717 Narasimhulu 00078 CNRB0003605 1454 1454 Processed 17/02/2023 8865621893 BODEMMAGARI KRISTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Chenne Kothapalle AP-12-036-001-001/010055
() 		0212036000NRG23090220233412094 09/02/2023 chinna narasimhulu 0212036WL227714 chinna narasimhulu 00078 CNRB0003605 1450 1450 Processed 17/02/2023 8865621679 DASARI CHINNA NARASIMHULU CANARA BANK(508532)
156 Chenne Kothapalle AP-12-036-001-001/010055
() 		0212036000NRG23090220233412093 09/02/2023 Nagamma 0212036WL227714 Nagamma 00078 CNRB0003605 1450 1450 Processed 17/02/2023 8865621868 DASARI NAGAMMA CANARA BANK(508532)
157 Chenne Kothapalle AP-12-036-001-001/010075
() 		0212036000NRG23090220233412096 09/02/2023 Ramalakshmama 0212036WL227714 Ramalakshmama 00078 CNRB0003605 1450 1450 Processed 17/02/2023 8865621884 BODEMMAGARI RAMALAKSHMAMMA CANARA BANK(508532)
158 Chenne Kothapalle AP-12-036-001-001/010075
() 		0212036000NRG23090220233412095 09/02/2023 Sreeramulu 0212036WL227714 Sreeramulu 00078 CNRB0003605 1450 1450 Processed 17/02/2023 8865621703 SREERAMULU CANARA BANK(508532)
159 Chenne Kothapalle AP-12-036-001-001/010084
() 		0212036000NRG23090220233412097 09/02/2023 Muthyalu 0212036WL227714 Muthyalu 00078 CNRB0003605 1450 1450 Processed 17/02/2023 8865621883 B MUTHYALAPPA CANARA BANK(508532)
160 Chenne Kothapalle AP-12-036-001-001/010086
() 		0212036000NRG23090220233412279 09/02/2023 Chandra Kala 0212036WL227717 Chandra Kala 00078 CNRB0003605 1212 1212 Processed 17/02/2023 8865621924 NAGARI CHANDRAKALA CANARA BANK(508532)
161 Chenne Kothapalle AP-12-036-001-001/010089
() 		0212036000NRG23090220233412281 09/02/2023 ashok 0212036WL227717 ashok 00078 CNRB0003605 1454 1454 Processed 17/02/2023 8865621919 BODEMMA GARI ASHOK CANARA BANK(508532)
162 Chenne Kothapalle AP-12-036-001-001/010089
() 		0212036000NRG23090220233412280 09/02/2023 Parvathi 0212036WL227717 Parvathi 00078 CNRB0003605 1454 1454 Processed 17/02/2023 8865621713 B PARVATHI W O VENKATA RAMUDU CANARA BANK(508532)
163 Chenne Kothapalle AP-12-036-001-001/010092
() 		0212036000NRG23090220233412283 09/02/2023 Lakshmi Devi 0212036WL227717 Lakshmi Devi 00078 CNRB0003605 1454 1454 Processed 17/02/2023 8865621727 B LAKSHMIDEVI CANARA BANK(508532)
164 Chenne Kothapalle AP-12-036-001-001/010092
() 		0212036000NRG23090220233412282 09/02/2023 Nagaraju 0212036WL227717 Nagaraju 00078 CNRB0003605 1454 1454 Processed 17/02/2023 8865621706 BUDIDA NAGARAJU CANARA BANK(508532)
165 Chenne Kothapalle AP-12-036-001-001/010121
() 		0212036000NRG23090220233412284 09/02/2023 Lakshmi Devi 0212036WL227717 Lakshmi Devi 00078 CNRB0003605 242 242 Processed 17/02/2023 8865621726 P LAKSHMI DEVI CANARA BANK(508532)
166 Chenne Kothapalle AP-12-036-001-001/010127
() 		0212036000NRG23090220233412285 09/02/2023 Lakshmi Devi 0212036WL227717 Lakshmi Devi 00078 CNRB0003605 969 969 Processed 17/02/2023 8865621704 K LAXMI DEVI CANARA BANK(508532)
167 Chenne Kothapalle AP-12-036-001-001/010129
() 		0212036000NRG23090220233412286 09/02/2023 Anjineyulu 0212036WL227717 Anjineyulu 00078 CNRB0003605 1454 1454 Processed 17/02/2023 8865621708 K CHINNA ANJANEYULU S O BALAIAH CANARA BANK(508532)
168 Chenne Kothapalle AP-12-036-001-001/010129
() 		0212036000NRG23090220233412287 09/02/2023 Rama Lakshmamma 0212036WL227717 Rama Lakshmamma 00078 CNRB0003605 1454 1454 Processed 17/02/2023 8865621902 MR K RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
169 Chenne Kothapalle AP-12-036-001-001/010139
() 		0212036000NRG23090220233412288 09/02/2023 Somanna 0212036WL227717 Somanna 00078 CNRB0003605 1454 1454 Processed 17/02/2023 8865621691 RAMAYANAM SOMANNA CANARA BANK(508532)
170 Chenne Kothapalle AP-12-036-001-001/010150
() 		0212036000NRG23090220233412098 09/02/2023 Muthyalappa 0212036WL227714 Muthyalappa 00078 CNRB0003605 1208 1208 Processed 17/02/2023 8865621880 THALARI MUTYALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Chenne Kothapalle AP-12-036-001-001/010150
() 		0212036000NRG23090220233412099 09/02/2023 Suseelamma 0212036WL227714 Suseelamma 00078 CNRB0003605 1208 1208 Processed 17/02/2023 8865621709 SUSELAMMA CANARA BANK(508532)
172 Chenne Kothapalle AP-12-036-001-001/010158
() 		0212036000NRG23090220233412289 09/02/2023 Narayanamma 0212036WL227717 Narayanamma 00078 CNRB0003605 1454 1454 Processed 17/02/2023 8865621712 M NARAYANAMMA CANARA BANK(508532)
173 Chenne Kothapalle AP-12-036-001-001/010164
() 		0212036000NRG23090220233412101 09/02/2023 Ademma 0212036WL227714 Ademma 00078 CNRB0003605 1450 1450 Processed 17/02/2023 8865621700 B ADEMMA CANARA BANK(508532)
174 Chenne Kothapalle AP-12-036-001-001/010164
() 		0212036000NRG23090220233412100 09/02/2023 Siddappa 0212036WL227714 Siddappa 00078 CNRB0003605 1450 1450 Processed 17/02/2023 8865621875 SIDDAPPA BODEMMAGARI CANARA BANK(508532)
175 Chenne Kothapalle AP-12-036-001-001/010169
() 		0212036000NRG23090220233412290 09/02/2023 Eeswarappa 0212036WL227717 Eeswarappa 00078 CNRB0003605 1212 1212 Processed 17/02/2023 8865621694 KODIPALLI ESWARAPPA CANARA BANK(508532)
176 Chenne Kothapalle AP-12-036-001-001/010169
() 		0212036000NRG23090220233412291 09/02/2023 Muthyalamma 0212036WL227717 Muthyalamma 00078 CNRB0003605 1212 1212 Processed 17/02/2023 8865621890 KODIPALLI MUTHYALAMMA CANARA BANK(508532)
177 Chenne Kothapalle AP-12-036-001-001/010174
() 		0212036000NRG23090220233412102 09/02/2023 Anjineyulu 0212036WL227714 Anjineyulu 00078 CNRB0003605 1450 1450 Processed 17/02/2023 8865621723 P ANJINAPPAGARI ANJINEYULU CANARA BANK(508532)
178 Chenne Kothapalle AP-12-036-001-001/010174
() 		0212036000NRG23090220233412103 09/02/2023 Nagalakshmamma 0212036WL227714 Nagalakshmamma 00078 CNRB0003605 1450 1450 Processed 17/02/2023 8865621872 NAGALAKSHMI PEDDA ANJINAPPA GARI CANARA BANK(508532)
179 Chenne Kothapalle AP-12-036-001-001/010186
() 		0212036000NRG23090220233412292 09/02/2023 Rangappa 0212036WL227717 Rangappa 00078 CNRB0003605 969 969 Processed 17/02/2023 8865621677 TALARI RANGAPPA UNION BANK OF INDIA(508500)
180 Chenne Kothapalle AP-12-036-001-001/010189
() 		0212036000NRG23090220233413455 09/02/2023 Anjineyulu 0212036WL227797 Anjineyulu 00078 CNRB0003605 1028 1028 Processed 17/02/2023 8865621693 TALARI ANJINEYLU CANARA BANK(508532)
181 Chenne Kothapalle AP-12-036-001-001/010189
() 		0212036000NRG23090220233413456 09/02/2023 Ramulamma 0212036WL227797 Ramulamma 00078 CNRB0003605 1028 1028 Processed 17/02/2023 8865621688 T RAMULAMMA CANARA BANK(508532)
182 Chenne Kothapalle AP-12-036-001-001/010198
() 		0212036000NRG23090220233412293 09/02/2023 Mukunda 0212036WL227717 Mukunda 00078 CNRB0003605 1212 1212 Processed 17/02/2023 8865621720 V MUKUNDA CANARA BANK(508532)
183 Chenne Kothapalle AP-12-036-001-001/010198
() 		0212036000NRG23090220233412294 09/02/2023 Vijaya Lakshmi 0212036WL227717 Vijaya Lakshmi 00078 CNRB0003605 1212 1212 Processed 17/02/2023 8865621918 PODILI VIJAYA LAKSHMI CANARA BANK(508532)
184 Chenne Kothapalle AP-12-036-001-001/010213
() 		0212036000NRG23090220233412104 09/02/2023 Babu 0212036WL227714 Babu 00078 CNRB0003605 1208 1208 Processed 17/02/2023 8865621901 K BABU INDIA POST PAYMENTS BANK LIMITED(508528)
185 Chenne Kothapalle AP-12-036-001-001/010223
() 		0212036000NRG23090220233412295 09/02/2023 Nagamma 0212036WL227717 Nagamma 00078 CNRB0003605 1212 1212 Processed 17/02/2023 8865621692 RAMAYANAM NAGAMMA CANARA BANK(508532)
186 Chenne Kothapalle AP-12-036-001-001/010234
() 		0212036000NRG23090220233412297 09/02/2023 Muthyalu 0212036WL227717 Muthyalu 00078 CNRB0003605 1212 1212 Processed 17/02/2023 8865621710 GURRAMMAGARI MUTYALA CANARA BANK(508532)
187 Chenne Kothapalle AP-12-036-001-001/010234
() 		0212036000NRG23090220233412296 09/02/2023 Narayana 0212036WL227717 Narayana 00078 CNRB0003605 1212 1212 Processed 17/02/2023 8865621675 GURAMMAGARI NARAYANA CANARA BANK(508532)
188 Chenne Kothapalle AP-12-036-001-001/010243
() 		0212036000NRG23090220233412299 09/02/2023 Nagalakshmamma 0212036WL227717 Nagalakshmamma 00078 CNRB0003605 1454 1454 Processed 17/02/2023 8865621698 GURRAMMAGARI NAGALAKSHMAMMA CANARA BANK(508532)
189 Chenne Kothapalle AP-12-036-001-001/010243
() 		0212036000NRG23090220233412298 09/02/2023 Ramanna 0212036WL227717 Ramanna 00078 CNRB0003605 1454 1454 Processed 17/02/2023 8865621685 RAMANNA CANARA BANK(508532)
190 Chenne Kothapalle AP-12-036-001-001/010244
() 		0212036000NRG23090220233412106 09/02/2023 B Gayathri 0212036WL227714 B Gayathri 00078 CNRB0003605 1450 1450 Processed 17/02/2023 8865621907 B GAYATHRI CANARA BANK(508532)
191 Chenne Kothapalle AP-12-036-001-001/010244
() 		0212036000NRG23090220233412105 09/02/2023 Chennappa 0212036WL227714 Chennappa 00078 CNRB0003605 1450 1450 Processed 17/02/2023 8865621828 B CHENNAPPA CANARA BANK(508532)
192 Chenne Kothapalle AP-12-036-001-001/010247
() 		0212036000NRG23090220233412108 09/02/2023 B Alakuri Anjineyulu 0212036WL227714 B Alakuri Anjineyulu 00078 CNRB0003605 1450 1450 Processed 17/02/2023 8865621686 ANJANEYULU CANARA BANK(508532)
193 Chenne Kothapalle AP-12-036-001-001/010247
() 		0212036000NRG23090220233412107 09/02/2023 Muthyalamma 0212036WL227714 Muthyalamma 00078 CNRB0003605 1450 1450 Processed 17/02/2023 8865621725 BODEMMAGARI ALUKURI MUTHYALAMMA CANARA BANK(508532)
194 Chenne Kothapalle AP-12-036-001-001/010262
() 		0212036000NRG23090220233412110 09/02/2023 Anjinamma 0212036WL227714 Anjinamma 00078 CNRB0003605 967 967 Processed 17/02/2023 8865621888 GAMGAMMAGARI ANJINAMMA CANARA BANK(508532)
195 Chenne Kothapalle AP-12-036-001-001/010262
() 		0212036000NRG23090220233412109 09/02/2023 Boothappa 0212036WL227714 Boothappa 00078 CNRB0003605 1208 1208 Processed 17/02/2023 8865621891 G BUTAPPA CANARA BANK(508532)
196 Chenne Kothapalle AP-12-036-001-001/010263
() 		0212036000NRG23090220233412111 09/02/2023 Chowdappa 0212036WL227714 Chowdappa 00078 CNRB0003605 1208 1208 Processed 17/02/2023 8865621718 P CHOWDAPPA S O SUBBARAYUDU CANARA BANK(508532)
197 Chenne Kothapalle AP-12-036-001-001/010263
() 		0212036000NRG23090220233412112 09/02/2023 Venkata Lakshmamma 0212036WL227714 Venkata Lakshmamma 00078 CNRB0003605 1208 1208 Processed 17/02/2023 8865621897 VENKATALAKSMI PERURU CANARA BANK(508532)
198 Chenne Kothapalle AP-12-036-001-001/010269
() 		0212036000NRG23090220233412113 09/02/2023 Lingamayya 0212036WL227714 Lingamayya 00078 CNRB0003605 1450 1450 Processed 17/02/2023 8865621687 H LINGAMAIAH CANARA BANK(508532)
199 Chenne Kothapalle AP-12-036-001-001/010269
() 		0212036000NRG23090220233412114 09/02/2023 Mallakka 0212036WL227714 Mallakka 00078 CNRB0003605 1450 1450 Processed 17/02/2023 8865621869 MALLAKKA CANARA BANK(508532)
200 Chenne Kothapalle AP-12-036-001-001/010271
() 		0212036000NRG23090220233412301 09/02/2023 Muthyalamma 0212036WL227717 Muthyalamma 00078 CNRB0003605 1454 1454 Processed 17/02/2023 8865621865 KANISETTIPALLI MUTHYALAMMA CANARA BANK(508532)
201 Chenne Kothapalle AP-12-036-001-001/010295
() 		0212036000NRG23090220233412302 09/02/2023 Ramanjineyulu 0212036WL227717 Ramanjineyulu 00078 CNRB0003605 969 969 Processed 17/02/2023 8865621696 RAMANJANEYULU CANARA BANK(508532)
202 Chenne Kothapalle AP-12-036-001-001/010296
() 		0212036000NRG23090220233412303 09/02/2023 Ramanjineyulu 0212036WL227717 Ramanjineyulu 00078 CNRB0003605 242 242 Processed 17/02/2023 8865621676 K RAMANJANEYULU CANARA BANK(508532)
203 Chenne Kothapalle AP-12-036-001-001/010314
() 		0212036000NRG23090220233412115 09/02/2023 Ramakka 0212036WL227714 Ramakka 00078 CNRB0003605 1450 1450 Processed 17/02/2023 8865621702 TALARI RAMAKKA CANARA BANK(508532)
204 Chenne Kothapalle AP-12-036-001-001/010330
() 		0212036000NRG23090220233412116 09/02/2023 Anasuyamma 0212036WL227714 Anasuyamma 00078 CNRB0003605 1450 1450 Processed 17/02/2023 8865621879 K ANASUYAMMA CANARA BANK(508532)
205 Chenne Kothapalle AP-12-036-001-001/010330
() 		0212036000NRG23090220233412117 09/02/2023 sreekanth 0212036WL227714 sreekanth 00078 CNRB0003605 1450 1450 Processed 17/02/2023 8865621911 K SREEKANTH CANARA BANK(508532)
206 Chenne Kothapalle AP-12-036-001-001/010343
() 		0212036000NRG23090220233412118 09/02/2023 Hanumathu 0212036WL227714 Hanumathu 00078 CNRB0003605 725 725 Processed 17/02/2023 8865621681 HANUMANTHU CANARA BANK(508532)
207 Chenne Kothapalle AP-12-036-001-001/010366
() 		0212036000NRG23090220233412120 09/02/2023 Goeramma 0212036WL227714 Goeramma 00078 CNRB0003605 1450 1450 Processed 17/02/2023 8865621877 OBUGARI GOWRAMMA CANARA BANK(508532)
208 Chenne Kothapalle AP-12-036-001-001/010366
() 		0212036000NRG23090220233412119 09/02/2023 Venugopalareddy 0212036WL227714 Venugopalareddy 00078 CNRB0003605 1450 1450 Processed 17/02/2023 8865621680 O VENU GOPAL REDDY CANARA BANK(508532)
209 Chenne Kothapalle AP-12-036-001-001/010390
() 		0212036000NRG23090220233412304 09/02/2023 Anasuyamma 0212036WL227717 Anasuyamma 00078 CNRB0003605 1212 1212 Processed 17/02/2023 8865621722 N ANASUYAMMA CANARA BANK(508532)
210 Chenne Kothapalle AP-12-036-001-001/010390
() 		0212036000NRG23090220233412305 09/02/2023 Veeranjineyulu 0212036WL227717 Veeranjineyulu 00078 CNRB0003605 1212 1212 Processed 17/02/2023 8865621715 N VEERANJANEYULU S O RAMANJAYELU CANARA BANK(508532)
211 Chenne Kothapalle AP-12-036-001-001/010459
() 		0212036000NRG23090220233412122 09/02/2023 Ananthamma 0212036WL227714 Ananthamma 00078 CNRB0003605 1450 1450 Processed 17/02/2023 8865621926 M ANANTHAMMA CANARA BANK(508532)
212 Chenne Kothapalle AP-12-036-001-001/010459
() 		0212036000NRG23090220233412121 09/02/2023 Bheeramma 0212036WL227714 Bheeramma 00078 CNRB0003605 1450 1450 Processed 17/02/2023 8865621887 M BEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Chenne Kothapalle AP-12-036-001-001/010459
() 		0212036000NRG23090220233412123 09/02/2023 Narasimhulu 0212036WL227714 Narasimhulu 00078 CNRB0003605 1450 1450 Processed 17/02/2023 8865621900 M NARASIMHULU CANARA BANK(508532)
214 Chenne Kothapalle AP-12-036-001-001/010461
() 		0212036000NRG23090220233412306 09/02/2023 Krishtappa 0212036WL227717 Krishtappa 00078 CNRB0003605 1212 1212 Processed 17/02/2023 8865621892 B KISTAPPA CANARA BANK(508532)
215 Chenne Kothapalle AP-12-036-001-001/010482
() 		0212036000NRG23090220233412307 09/02/2023 Chiranjeevi 0212036WL227717 Chiranjeevi 00078 CNRB0003605 1454 1454 Processed 17/02/2023 8865621721 M CHIRANJEEVI CANARA BANK(508532)
216 Chenne Kothapalle AP-12-036-001-001/010482
() 		0212036000NRG23090220233412308 09/02/2023 rukkinamma 0212036WL227717 rukkinamma 00078 CNRB0003605 1454 1454 Processed 17/02/2023 8865621881 RUKMINAMMA CANARA BANK(508532)
217 Chenne Kothapalle AP-12-036-001-001/010496
() 		0212036000NRG23090220233412309 09/02/2023 Kristappa 0212036WL227717 Kristappa 00078 CNRB0003605 1454 1454 Processed 17/02/2023 8865621903 NAGEPALLI KISTAPPA CANARA BANK(508532)
218 Chenne Kothapalle AP-12-036-001-001/010496
() 		0212036000NRG23090220233412310 09/02/2023 Lakshminarasamma 0212036WL227717 Lakshminarasamma 00078 CNRB0003605 1454 1454 Processed 17/02/2023 8865621912 N LAKSHMI NARASAMMA CANARA BANK(508532)
219 Chenne Kothapalle AP-12-036-001-001/010497
() 		0212036000NRG23090220233412124 09/02/2023 Narsimhulu 0212036WL227714 Narsimhulu 00078 CNRB0003605 242 242 Processed 17/02/2023 8865621873 NARASIMHULU DASARI CHINNA CANARA BANK(508532)
220 Chenne Kothapalle AP-12-036-001-001/010508
() 		0212036000NRG23090220233412125 09/02/2023 Chiranjivi 0212036WL227714 Chiranjivi 00078 CNRB0003605 1450 1450 Processed 17/02/2023 8865621889 TALARI CHIRANJEEVI CANARA BANK(508532)
221 Chenne Kothapalle AP-12-036-001-001/010508
() 		0212036000NRG23090220233412126 09/02/2023 Krishnaveni 0212036WL227714 Krishnaveni 00078 CNRB0003605 1450 1450 Processed 17/02/2023 8865621886 KRISHNAVENI CANARA BANK(508532)
222 Chenne Kothapalle AP-12-036-001-001/010515
() 		0212036000NRG23090220233412311 09/02/2023 Lakshmamma 0212036WL227717 Lakshmamma 00078 CNRB0003605 1454 1454 Processed 17/02/2023 8865621695 NAGEPALLI LAKSHMAMMA CANARA BANK(508532)
223 Chenne Kothapalle AP-12-036-001-001/010532
() 		0212036000NRG23090220233412312 09/02/2023 Aswini 0212036WL227717 Aswini 00078 CNRB0003605 1212 1212 Processed 17/02/2023 8865621899 TALARI ASWANI CANARA BANK(508532)
224 Chenne Kothapalle AP-12-036-001-001/010547
() 		0212036000NRG23090220233412313 09/02/2023 Suseela 0212036WL227717 Suseela 00078 CNRB0003605 1454 1454 Processed 17/02/2023 8865621909 BODEMMAGARI SUSEEELA CANARA BANK(508532)
225 Chenne Kothapalle AP-12-036-001-001/010548
() 		0212036000NRG23090220233412315 09/02/2023 Anand 0212036WL227717 Anand 00078 CNRB0003605 1454 1454 Processed 17/02/2023 8865621874 ANANDA NILLA CANARA BANK(508532)
226 Chenne Kothapalle AP-12-036-001-001/010548
() 		0212036000NRG23090220233412314 09/02/2023 Nandini 0212036WL227717 Nandini 00078 CNRB0003605 1454 1454 Processed 17/02/2023 8865621908 NEELA NANDINI CANARA BANK(508532)
227 Chenne Kothapalle AP-12-036-001-001/010555
() 		0212036000NRG23090220233412127 09/02/2023 Krishtappa 0212036WL227714 Krishtappa 00078 CNRB0003605 1450 1450 Processed 17/02/2023 8865621920 B NARASIMHULU CANARA BANK(508532)
228 Chenne Kothapalle AP-12-036-001-001/010555
() 		0212036000NRG23090220233412128 09/02/2023 swarna 0212036WL227714 swarna 00078 CNRB0003605 1450 1450 Processed 17/02/2023 8865621906 BODEMMAGARI SWARNA CANARA BANK(508532)
229 Chenne Kothapalle AP-12-036-001-001/010559
() 		0212036000NRG23090220233412316 09/02/2023 Pothanna 0212036WL227717 Pothanna 00078 CNRB0003605 1454 1454 Processed 17/02/2023 8865621728 M POTHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Chenne Kothapalle AP-12-036-001-001/010559
() 		0212036000NRG23090220233412317 09/02/2023 Ramadevi 0212036WL227717 Ramadevi 00078 CNRB0003605 1454 1454 Processed 17/02/2023 8865621878 M RAMADEVI CANARA BANK(508532)
231 Chenne Kothapalle AP-12-036-001-001/010569
() 		0212036000NRG23090220233412318 09/02/2023 Chinni krishna 0212036WL227717 Chinni krishna 00078 CNRB0003605 1454 1454 Processed 17/02/2023 8865621913 L G CHINNA KRISHNA CANARA BANK(508532)
232 Chenne Kothapalle AP-12-036-001-001/010569
() 		0212036000NRG23090220233412319 09/02/2023 Jayasudha 0212036WL227717 Jayasudha 00078 CNRB0003605 1454 1454 Processed 17/02/2023 8865621922 CHEEMALA JAYASUDHA CANARA BANK(508532)
233 Chenne Kothapalle AP-12-036-001-001/010575
() 		0212036000NRG23090220233412320 09/02/2023 Anjineyulu 0212036WL227717 Anjineyulu 00078 CNRB0003605 1454 1454 Processed 17/02/2023 8865621699 ANJANEYULU UNION BANK OF INDIA(508500)
234 Chenne Kothapalle AP-12-036-001-001/010580
() 		0212036000NRG23090220233412322 09/02/2023 vijaya lakshmi 0212036WL227717 vijaya lakshmi 00078 CNRB0003605 1454 1454 Processed 17/02/2023 8865621885 NALLURI VIJAYALAKSHMI CANARA BANK(508532)
235 Chenne Kothapalle AP-12-036-001-001/010585
() 		0212036000NRG23090220233412324 09/02/2023 anitha 0212036WL227717 anitha 00078 CNRB0003605 1454 1454 Rejected 17/02/2023 8865621882 Account closed
236 Chenne Kothapalle AP-12-036-001-001/010585
() 		0212036000NRG23090220233412323 09/02/2023 ramaanjineyulu 0212036WL227717 ramaanjineyulu 00078 CNRB0003605 1454 1454 Processed 17/02/2023 8865621697 DALI RAMANJANEYULU CANARA BANK(508532)
237 Chenne Kothapalle AP-12-036-001-001/010593
() 		0212036000NRG23090220233412129 09/02/2023 Nagendra 0212036WL227714 Nagendra 00078 CNRB0003605 1450 1450 Processed 17/02/2023 8865621910 TALARI NAGENDRA CANARA BANK(508532)
238 Chenne Kothapalle AP-12-036-001-001/010593
() 		0212036000NRG23090220233412130 09/02/2023 shantha 0212036WL227714 shantha 00078 CNRB0003605 1450 1450 Processed 17/02/2023 8865621915 T SHANTHA CANARA BANK(508532)
239 Chenne Kothapalle AP-12-036-001-001/010596
() 		0212036000NRG23090220233412326 09/02/2023 Sudharshan kumar 0212036WL227717 Sudharshan kumar 00078 CNRB0003605 1454 1454 Processed 17/02/2023 8865621923 N SUDARSHAN KUMAR CANARA BANK(508532)
240 Chenne Kothapalle AP-12-036-001-001/010608
() 		0212036000NRG23090220233412328 09/02/2023 Gopal 0212036WL227717 Gopal 00078 CNRB0003605 1454 1454 Processed 17/02/2023 8865621871 GOPAL BODEMMAGARI CANARA BANK(508532)
241 Chenne Kothapalle AP-12-036-001-001/010608
() 		0212036000NRG23090220233412329 09/02/2023 Nagaratna 0212036WL227717 Nagaratna 00078 CNRB0003605 1454 1454 Processed 17/02/2023 8865621876 BODEMMAGARI NAGARATNA CANARA BANK(508532)
242 Chenne Kothapalle AP-12-036-001-001/010611
() 		0212036000NRG23090220233412331 09/02/2023 keerthi 0212036WL227717 keerthi 00078 CNRB0003605 1454 1454 Processed 17/02/2023 8865621729 TALARI KEERTHY CANARA BANK(508532)
243 Chenne Kothapalle AP-12-036-001-001/010613
() 		0212036000NRG23090220233412133 09/02/2023 Muthuyalappa 0212036WL227714 Muthuyalappa 00078 CNRB0003605 1450 1450 Processed 17/02/2023 8865621864 MUTHYLAPPA CANARA BANK(508532)
244 Chenne Kothapalle AP-12-036-001-001/010613
() 		0212036000NRG23090220233412134 09/02/2023 Sujatha 0212036WL227714 Sujatha 00078 CNRB0003605 1450 1450 Processed 17/02/2023 8865621904 TALARI SUJATHA CANARA BANK(508532)
245 Chenne Kothapalle AP-12-036-001-001/010619
() 		0212036000NRG23090220233412332 09/02/2023 Amaravathi 0212036WL227717 Amaravathi 00078 CNRB0003605 1454 1454 Processed 17/02/2023 8865621917 D AMARAVATI CANARA BANK(508532)
246 Chenne Kothapalle AP-12-036-001-001/010619
() 		0212036000NRG23090220233412333 09/02/2023 Nagaraju 0212036WL227717 Nagaraju 00078 CNRB0003605 1454 1454 Processed 17/02/2023 8865621914 D NAGARAJU CANARA BANK(508532)
247 Chenne Kothapalle AP-12-036-001-001/020192
() 		0212036000NRG23090220233413449 09/02/2023 Balaji 0212036WL227793 Balaji 00078 CNRB0003605 1028 1028 Processed 17/02/2023 8865621678 N BALAJI CANARA BANK(508532)
248 Chenne Kothapalle AP-12-036-001-001/020192
() 		0212036000NRG23090220233413450 09/02/2023 Bhavani 0212036WL227793 Bhavani 00078 CNRB0003605 1028 1028 Processed 17/02/2023 8865621705 NAMBURI BHAVANI CANARA BANK(508532)
249 Chenne Kothapalle AP-12-036-001-001/020246
() 		0212036000NRG23090220233413435 09/02/2023 Mutyalappa 0212036WL227784 Mutyalappa 00078 CNRB0003605 1028 1028 Processed 17/02/2023 8865621916 MR GUJJALA MUTHYALAPPA STATE BANK OF INDIA(508548)
250 Chenne Kothapalle AP-12-036-001-001/020246
() 		0212036000NRG23090220233413436 09/02/2023 Ramanjinamma 0212036WL227784 Ramanjinamma 00078 CNRB0003605 1028 1028 Processed 17/02/2023 8865621711 G RAMANJINAMMA W O MUTYALAPPA CANARA BANK(508532)
251 Chenne Kothapalle AP-12-036-001-001/040024
() 		0212036000NRG23090220233413438 09/02/2023 Muthyalappa 0212036WL227786 Muthyalappa 00078 CNRB0003605 1028 1028 Processed 17/02/2023 8865621684 R MUTHAYALAPPA CANARA BANK(508532)
252 Chenne Kothapalle AP-12-036-001-001/040024
() 		0212036000NRG23090220233413439 09/02/2023 Narayanamma 0212036WL227786 Narayanamma 00078 CNRB0003605 1028 1028 Processed 17/02/2023 8865621717 RODDAM NARAYANAMMA W CANARA BANK(508532)
253 Chenne Kothapalle AP-12-036-001-001/040054
() 		0212036000NRG23090220233413393 09/02/2023 Narayana 0212036WL227780 Narayana 00078 CNRB0003605 1028 1028 Processed 17/02/2023 8865621724 K NARAYANA CANARA BANK(508532)
254 Chenne Kothapalle AP-12-036-001-001/040054
() 		0212036000NRG23090220233413394 09/02/2023 Sarojamma 0212036WL227780 Sarojamma 00078 CNRB0003605 1028 1028 Processed 17/02/2023 8865621894 KAMMARA SANJEEVAMMA CANARA BANK(508532)
255 Chenne Kothapalle AP-12-036-001-001/040079
() 		0212036000NRG23090220233413542 09/02/2023 Narayana 0212036WL227804 Narayana 00078 CNRB0003605 1028 1028 Processed 17/02/2023 8865621674 K CHINNA NARAYANA CANARA BANK(508532)
256 Chenne Kothapalle AP-12-036-001-001/040079
() 		0212036000NRG23090220233413543 09/02/2023 vamsi 0212036WL227804 vamsi 00078 CNRB0003605 1028 1028 Processed 17/02/2023 8865621921 KAPADAM VAMSI CANARA BANK(508532)
257 Chenne Kothapalle AP-12-036-001-001/040085
() 		0212036000NRG23090220233413462 09/02/2023 Ramalakshmamma 0212036WL227801 Ramalakshmamma 00078 CNRB0003605 1028 1028 Processed 17/02/2023 8865621683 B RAMA LAKSHMAMMA CANARA BANK(508532)
258 Chenne Kothapalle AP-12-036-001-001/040085
() 		0212036000NRG23090220233413461 09/02/2023 Venkata Ramudu 0212036WL227801 Venkata Ramudu 00078 CNRB0003605 1028 1028 Processed 17/02/2023 8865621716 B VENKATA RAMUDU CANARA BANK(508532)
259 Chenne Kothapalle AP-12-036-001-001/040101
() 		0212036000NRG23090220233413452 09/02/2023 Gangappa 0212036WL227795 Gangappa 00078 CNRB0003605 1028 1028 Processed 17/02/2023 8865621707 K GANGAPPA S O K CHINNAPPA CANARA BANK(508532)
260 Chenne Kothapalle AP-12-036-001-001/040101
() 		0212036000NRG23090220233413453 09/02/2023 Ramanjinamma 0212036WL227795 Ramanjinamma 00078 CNRB0003605 1028 1028 Processed 17/02/2023 8865621898 RAMANJINAMMA CANARA BANK(508532)
261 Chenne Kothapalle AP-12-036-001-001/040177
() 		0212036000NRG23090220233413443 09/02/2023 naagabhushana 0212036WL227789 naagabhushana 00078 CNRB0003605 1028 1028 Processed 17/02/2023 8865621719 NAGABHUSHANAM B BANK OF INDIA(508505)
SubTotal 152133 152133
262 Chenne Kothapalle AP-12-036-013-009/010017
() 		0212036000NRG23090220233412880 09/02/2023 Lakshminarayana 0212036WL227742 Lakshminarayana 00089 CBIN0284908 1185 1185 Processed 17/02/2023 8865621863 S LAKSHMINARAYANA FINO PAYMENTS BANK LTD(608001)
SubTotal 1185 1185
263 Chenne Kothapalle AP-12-036-013-009/010093
() 		0212036000NRG23090220233412892 09/02/2023 Kiran Kumar 0212036WL227742 Kiran Kumar 00152 HDFC0001035 1422 1422 Processed 17/02/2023 8865621930 KARANAM KIRAN KUMAR HDFC BANK LTD(607152)
264 Chenne Kothapalle AP-12-036-013-009/010135
() 		0212036000NRG23090220233412898 09/02/2023 Narayanamma 0212036WL227742 Narayanamma 00152 HDFC0001035 1422 1422 Processed 17/02/2023 8865621929 C NARAYANMMA HDFC BANK LTD(607152)
SubTotal 2844 2844
265 Chenne Kothapalle AP-12-036-013-009/010415
() 		0212036000NRG23090220233412938 09/02/2023 Kristayya 0212036WL227742 Kristayya 00227 KVBL0001402 1185 1185 Processed 17/02/2023 8865621822 SAKE KRISHNAYYA KARUR VYSA BANK(607100)
SubTotal 1185 1185
266 Chenne Kothapalle AP-12-036-001-001/010558
() 		0212036000NRG23090220233413564 09/02/2023 Arunamma 0212036WL227806 Arunamma 00415 SBIN0000250 1028 1028 Processed 17/02/2023 8865621925 ARUNA KUMARI OBUGARI CANARA BANK(508532)
267 Chenne Kothapalle AP-12-036-001-001/040177
() 		0212036000NRG23090220233413444 09/02/2023 lakshmi 0212036WL227789 lakshmi 00415 SBIN0000250 1028 1028 Processed 17/02/2023 8865621862 MRS BULAGONDA SREEJA LAKSHMI STATE BANK OF INDIA(508548)
268 Chenne Kothapalle AP-12-036-013-009/010034
() 		0212036000NRG23090220233412634 09/02/2023 Ramanamma 0212036WL227728 Ramanamma 00415 SBIN0000250 1410 1410 Processed 17/02/2023 8865621853 MRS C RAMANAMMA STATE BANK OF INDIA(508548)
269 Chenne Kothapalle AP-12-036-013-009/010096
() 		0212036000NRG23090220233412894 09/02/2023 Pratap 0212036WL227742 Pratap 00415 SBIN0000250 1422 1422 Processed 17/02/2023 8865621846 MR PRATHAP GUJJALA STATE BANK OF INDIA(508548)
270 Chenne Kothapalle AP-12-036-013-009/010104
() 		0212036000NRG23090220233412647 09/02/2023 Naagamma 0212036WL227728 Naagamma 00415 SBIN0000250 1410 1410 Processed 17/02/2023 8865621861 MRS KESANI NAGAMMA STATE BANK OF INDIA(508548)
271 Chenne Kothapalle AP-12-036-013-009/010152
() 		0212036000NRG23090220233412900 09/02/2023 Srinivasa Reddy 0212036WL227742 Srinivasa Reddy 00415 SBIN0000250 1422 1422 Processed 17/02/2023 8865621733 MR SREENIVASA REDD GANGIREDDYGARI STATE BANK OF INDIA(508548)
272 Chenne Kothapalle AP-12-036-013-009/010158
() 		0212036000NRG23090220233412660 09/02/2023 Sreeraamulu 0212036WL227728 Sreeraamulu 00415 SBIN0000250 1410 1410 Processed 17/02/2023 8865621851 Mr KESANI PEDDA SREERAMULU CENTRAL BANK OF INDIA(607115)
273 Chenne Kothapalle AP-12-036-013-009/010267
() 		0212036000NRG23090220233412918 09/02/2023 Rajashekar 0212036WL227742 Rajashekar 00415 SBIN0000250 1185 1185 Processed 17/02/2023 8865621850 N RAJASEKAR IDBI BANK(607095)
274 Chenne Kothapalle AP-12-036-013-009/010282
() 		0212036000NRG23090220233412922 09/02/2023 Syamala 0212036WL227742 Syamala 00415 SBIN0000250 711 711 Processed 17/02/2023 8865621858 MRS SYAMALA POMALLA STATE BANK OF INDIA(508548)
275 Chenne Kothapalle AP-12-036-013-009/010334
() 		0212036000NRG23090220233412690 09/02/2023 Leelavathi 0212036WL227728 Leelavathi 00415 SBIN0000250 1175 1175 Processed 17/02/2023 8865621856 Mrs LEELAVATHI MADAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Chenne Kothapalle AP-12-036-013-009/010372
() 		0212036000NRG23090220233412872 09/02/2023 Kristamma 0212036WL227739 Kristamma 00415 SBIN0000250 940 940 Processed 17/02/2023 8865621855 MRS KRISHNAMMA C STATE BANK OF INDIA(508548)
277 Chenne Kothapalle AP-12-036-013-009/010386
() 		0212036000NRG23090220233412698 09/02/2023 Narayanaswami 0212036WL227728 Narayanaswami 00415 SBIN0000250 1410 1410 Processed 17/02/2023 8865621860 Mr S Narayanaswamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 14551 14551
278 Chenne Kothapalle AP-12-036-001-001/010611
() 		0212036000NRG23090220233412330 09/02/2023 Viswanath 0212036WL227717 Viswanath 00415 SBIN0000790 1454 1454 Processed 17/02/2023 8865621854 MR TALARI VISWANATH STATE BANK OF INDIA(508548)
SubTotal 1454 1454
279 Chenne Kothapalle AP-12-036-001-001/010558
() 		0212036000NRG23090220233413563 09/02/2023 Kesavareddy 0212036WL227806 Kesavareddy 00415 SBIN0000834 1028 1028 Processed 17/02/2023 8865621731 OBUGARI KESAVA REDDY STATE BANK OF INDIA(508548)
SubTotal 1028 1028
280 Chenne Kothapalle AP-12-036-001-001/010577
() 		0212036000NRG23090220233413459 09/02/2023 Kirankumar Reddy 0212036WL227799 Kirankumar Reddy 00415 SBIN0003200 1028 1028 Processed 17/02/2023 8865621848 KIRANKUMAR REDDY OBUGARI CANARA BANK(508532)
SubTotal 1028 1028
281 Chenne Kothapalle AP-12-036-013-009/010034
() 		0212036000NRG23090220233412855 09/02/2023 Gangireddy 0212036WL227739 Gangireddy 00415 SBIN0004412 940 940 Processed 17/02/2023 8865621852 GANGIREDDY CHINNAKOTLA STATE BANK OF INDIA(508548)
282 Chenne Kothapalle AP-12-036-013-009/010071
() 		0212036000NRG23090220233412888 09/02/2023 Sreenivaasareddy 0212036WL227742 Sreenivaasareddy 00415 SBIN0004412 1422 1422 Processed 17/02/2023 8865621859 SRINIVASA REDDY CHINA KOTLA IDBI BANK(607095)
283 Chenne Kothapalle AP-12-036-013-009/010217
() 		0212036000NRG23090220233412678 09/02/2023 Adinarayana 0212036WL227728 Adinarayana 00415 SBIN0004412 470 470 Processed 17/02/2023 8865621847 Mr ADHI NARAYANA K KONGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Chenne Kothapalle AP-12-036-013-009/010307
() 		0212036000NRG23090220233412923 09/02/2023 Hanumanthareddy 0212036WL227742 Hanumanthareddy 00415 SBIN0004412 1422 1422 Processed 17/02/2023 8865621849 C HANUMANTHA REDDY UNION BANK OF INDIA(508500)
SubTotal 4254 4254
285 Chenne Kothapalle AP-12-036-001-001/010577
() 		0212036000NRG23090220233413458 09/02/2023 Meena 0212036WL227799 Meena 00415 SBIN0005657 1028 1028 Processed 17/02/2023 8865621845 MRS GATTU MEENA STATE BANK OF INDIA(508548)
286 Chenne Kothapalle AP-12-036-013-009/010107
() 		0212036000NRG23090220233412648 09/02/2023 Veera Jinnappa 0212036WL227728 Veera Jinnappa 00415 SBIN0005657 470 470 Processed 17/02/2023 8865621857 MR VEERAJINAPPA KASANI STATE BANK OF INDIA(508548)
SubTotal 1498 1498
287 Chenne Kothapalle AP-12-036-001-001/010594
() 		0212036000NRG23090220233412131 09/02/2023 Shivakumar 0212036WL227714 Shivakumar 00415 SBIN0012831 1450 1450 Processed 17/02/2023 8865621927 SIVAKUMAR BANK OF BARODA(606985)
SubTotal 1450 1450
288 Chenne Kothapalle AP-12-036-013-009/010317
() 		0212036000NRG23090220233412689 09/02/2023 Sreeramulu 0212036WL227728 Sreeramulu 00415 SBIN0020902 470 470 Processed 17/02/2023 8865621931 Mr SREERAMULU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 470 470
289 Chenne Kothapalle AP-12-036-013-009/010068
() 		0212036000NRG23090220233412641 09/02/2023 Ramaadevi 0212036WL227728 Ramaadevi 00468 UBIN0801381 705 705 Processed 17/02/2023 8865621730 C RAMADEVI UNION BANK OF INDIA(508500)
SubTotal 705 705
290 Chenne Kothapalle AP-12-036-001-001/010060
() 		0212036000NRG23090220233412278 09/02/2023 kadiramma 0212036WL227717 kadiramma 00468 UBIN0812226 1454 1454 Processed 17/02/2023 8865621824 G KADIRAMMA CANARA BANK(508532)
291 Chenne Kothapalle AP-12-036-001-001/010575
() 		0212036000NRG23090220233412321 09/02/2023 lakshmi 0212036WL227717 lakshmi 00468 UBIN0812226 1454 1454 Processed 17/02/2023 8865621738 BODEMMAGARI LAKSHMI UNION BANK OF INDIA(508500)
292 Chenne Kothapalle AP-12-036-013-009/010010
() 		0212036000NRG23090220233412629 09/02/2023 Nagireddy 0212036WL227728 Nagireddy 00468 UBIN0812226 705 705 Processed 17/02/2023 8865621743 Mr KOTA NAGIREDDY CENTRAL BANK OF INDIA(607115)
293 Chenne Kothapalle AP-12-036-013-009/010096
() 		0212036000NRG23090220233412893 09/02/2023 Lakshmidevi 0212036WL227742 Lakshmidevi 00468 UBIN0812226 1422 1422 Processed 17/02/2023 8865621739 Mrs LAKSHMI DEVI GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Chenne Kothapalle AP-12-036-013-009/010125
() 		0212036000NRG23090220233412649 09/02/2023 Rangaachari 0212036WL227728 Rangaachari 00468 UBIN0812226 1410 1410 Processed 17/02/2023 8865621744 KOMSALA RANGAPPA UNION BANK OF INDIA(508500)
295 Chenne Kothapalle AP-12-036-013-009/010128
() 		0212036000NRG23090220233412864 09/02/2023 Maabu Saab 0212036WL227739 Maabu Saab 00468 UBIN0812226 940 940 Processed 17/02/2023 8865621747 SAYADH MAHABUB PEERA UNION BANK OF INDIA(508500)
296 Chenne Kothapalle AP-12-036-013-009/010156
() 		0212036000NRG23090220233412902 09/02/2023 Kesawareddy 0212036WL227742 Kesawareddy 00468 UBIN0812226 1422 1422 Processed 17/02/2023 8865621826 D KESAVAREDDY S O D CHENNAREDDY UNION BANK OF INDIA(508500)
297 Chenne Kothapalle AP-12-036-013-009/010262
() 		0212036000NRG23090220233412867 09/02/2023 Ramanareddy 0212036WL227739 Ramanareddy 00468 UBIN0812226 235 235 Processed 17/02/2023 8865621745 GORLA RAMANAREDDY UNION BANK OF INDIA(508500)
298 Chenne Kothapalle AP-12-036-013-009/010281
() 		0212036000NRG23090220233412684 09/02/2023 Kondareddy 0212036WL227728 Kondareddy 00468 UBIN0812226 470 470 Processed 17/02/2023 8865621734 KOTLA KONDAREDDY UNION BANK OF INDIA(508500)
299 Chenne Kothapalle AP-12-036-013-009/010281
() 		0212036000NRG23090220233412685 09/02/2023 Prabavathi 0212036WL227728 Prabavathi 00468 UBIN0812226 470 470 Processed 17/02/2023 8865621735 KOTA PRABHAVATHI UNION BANK OF INDIA(508500)
300 Chenne Kothapalle AP-12-036-013-009/010305
() 		0212036000NRG23090220233412686 09/02/2023 Sreedevi 0212036WL227728 Sreedevi 00468 UBIN0812226 235 235 Processed 17/02/2023 8865621746 Mrs SREEDEVI D ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Chenne Kothapalle AP-12-036-013-009/010318
() 		0212036000NRG23090220233412925 09/02/2023 Babayya 0212036WL227742 Babayya 00468 UBIN0812226 1185 1185 Processed 17/02/2023 8865621741 ADIANDHRA BABAIAH UNION BANK OF INDIA(508500)
302 Chenne Kothapalle AP-12-036-013-009/010326
() 		0212036000NRG23090220233412928 09/02/2023 Ramana Reddy 0212036WL227742 Ramana Reddy 00468 UBIN0812226 474 474 Processed 17/02/2023 8865621736 CHINTA RAMANAREDDY UNION BANK OF INDIA(508500)
303 Chenne Kothapalle AP-12-036-013-009/010348
() 		0212036000NRG23090220233412931 09/02/2023 Hanumakka 0212036WL227742 Hanumakka 00468 UBIN0812226 1185 1185 Processed 17/02/2023 8865621740 Mrs ANUMAKKA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Chenne Kothapalle AP-12-036-013-009/010367
() 		0212036000NRG23090220233412694 09/02/2023 Bharati 0212036WL227728 Bharati 00468 UBIN0812226 1175 1175 Processed 17/02/2023 8865621742 Mrs GORLA BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Chenne Kothapalle AP-12-036-013-009/010387
() 		0212036000NRG23090220233412937 09/02/2023 Manoharreddy 0212036WL227742 Manoharreddy 00468 UBIN0812226 1422 1422 Processed 17/02/2023 8865621825 DASARAIAH MANOHAR REDDY UNION BANK OF INDIA(508500)
306 Chenne Kothapalle AP-12-036-013-009/010454
() 		0212036000NRG23090220233412944 09/02/2023 Shirisha 0212036WL227742 Shirisha 00468 UBIN0812226 1422 1422 Processed 17/02/2023 8865621737 Mrs SIRISHA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Chenne Kothapalle AP-12-036-013-009/010457
() 		0212036000NRG23090220233412707 09/02/2023 Ramu 0212036WL227728 Ramu 00468 UBIN0812226 1410 1410 Processed 17/02/2023 8865621823 Mr Chakali Ramu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 18490 18490
308 Chenne Kothapalle AP-12-036-001-001/010586
() 		0212036000NRG23090220233412325 09/02/2023 deepa 0212036WL227717 deepa 00691 IPOS0000001 1454 1454 Processed 17/02/2023 8865621673 MR DEEPA M STATE BANK OF INDIA(508548)
SubTotal 1454 1454
Total 381702 381702

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chenne Kothapalle AP0212036_090223APB_FTO_377755 Andhra Pragathi Grameena Bank APGB0001029 DHARMAVARAM 1422
2 Chenne Kothapalle AP0212036_090223APB_FTO_377755 Andhra Pragathi Grameena Bank APGB0001033 KANUMUKKALA 165516
3 Chenne Kothapalle AP0212036_090223APB_FTO_377755 Andhra Pragathi Grameena Bank APGB0001089 ANANTAPUR-VENUGOPAL NAGAR 1450
4 Chenne Kothapalle AP0212036_090223APB_FTO_377755 Bank of Baroda BARB0DHAANA DHARMAVARA,MANANTHAPUR,AP 1422
5 Chenne Kothapalle AP0212036_090223APB_FTO_377755 Bank of Baroda BARB0VJTHKU THOGARAKUNTA 1454
6 Chenne Kothapalle AP0212036_090223APB_FTO_377755 Canara Bank CNRB0000138 CHENNEKOTHAPALLI 5534
7 Chenne Kothapalle AP0212036_090223APB_FTO_377755 Canara Bank CNRB0001779 MEDAPURAM 1175
8 Chenne Kothapalle AP0212036_090223APB_FTO_377755 Canara Bank CNRB0003605 NYAMADDAL 152133
9 Chenne Kothapalle AP0212036_090223APB_FTO_377755 Central Bank Of India CBIN0284908 DHARMAVARAM 1185
10 Chenne Kothapalle AP0212036_090223APB_FTO_377755 HDFC Bank HDFC0001035 PUTTAPARTHI - ANDHRA PRADESH 2844
11 Chenne Kothapalle AP0212036_090223APB_FTO_377755 Karur Vysya Bank KVBL0001402 DHARMAVARAM 1185
12 Chenne Kothapalle AP0212036_090223APB_FTO_377755 STATE BANK OF INDIA SBIN0000250 DHARMAVARAM 14551
13 Chenne Kothapalle AP0212036_090223APB_FTO_377755 STATE BANK OF INDIA SBIN0000790 PENUKONDA 1454
14 Chenne Kothapalle AP0212036_090223APB_FTO_377755 STATE BANK OF INDIA SBIN0000834 DHONE 1028
15 Chenne Kothapalle AP0212036_090223APB_FTO_377755 STATE BANK OF INDIA SBIN0003200 ADB ANANTAPUR 1028
16 Chenne Kothapalle AP0212036_090223APB_FTO_377755 STATE BANK OF INDIA SBIN0004412 BUKKAPATNAM 4254
17 Chenne Kothapalle AP0212036_090223APB_FTO_377755 STATE BANK OF INDIA SBIN0005657 KANAGANA PALLI 1498
18 Chenne Kothapalle AP0212036_090223APB_FTO_377755 STATE BANK OF INDIA SBIN0012831 ANANTAPUR TREASURY BRANCH 1450
19 Chenne Kothapalle AP0212036_090223APB_FTO_377755 STATE BANK OF INDIA SBIN0020902 DHARMAVARAM 470
20 Chenne Kothapalle AP0212036_090223APB_FTO_377755 UNION BANK OF INDIA UBIN0801381 DHARMAVARAM 705
21 Chenne Kothapalle AP0212036_090223APB_FTO_377755 UNION BANK OF INDIA UBIN0812226 GOVT COCOON MARKET 18490
22 Chenne Kothapalle AP0212036_090223APB_FTO_377755 India Post Payments Bank IPOS0000001 ANANTAPUR 1454

Download In Excel